jackson-county-invoice-gl-distribution-report_ef1.pdf
ANDERSON OVERHEAD DOOR repairs payment
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Description
ANDERSON OVERHEAD DOOR received $282.00 for repairs service.
Contract Details
Contract Amount
$282.00
Vendor
ANDERSON OVERHEAD DOOR
Agency
City of Grand Tower, IL
Contract Type
Service
Document Date
August 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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